Accountant Job Vacancies in Chhattisgarh

We are looking for a motivated Chartered Accountant to join our team in Fafadih. The ideal candidate will have 1 to 2 years of experience and will play a crucial role in managing our financial activities.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements to help management make informed decisions. This includes balance sheets, income statements, and cash flow statements.- Tax Compliance: Ensure that all tax returns are filed accurately and on time. You will be responsible for staying updated with the latest tax laws and regulations.- Audit Coordination: Work with internal and external auditors during audit processes. Your role will involve providing necessary reports and supporting documentation to ensure a smooth audit.- Budget Management: Assist in preparing and monitoring budgets to ensure that financial goals are met. This requires analyzing variances and reporting any discrepancies.- Account Reconciliation: Conduct regular reconciliations of accounts to ensure accuracy and integrity of financial data. This involves verifying transactions and resolving discrepancies.Required Skills and Expectations:Candidates should hold a B.B.A, B.Com, or be a qualified Chartered Accountant. You should have strong analytical skills to interpret financial data effectively. Good knowledge of accounting software is essential for maintaining accurate records. Strong attention to detail is critical to ensure precision in financial reporting. Excellent communication skills are required to collaborate with team members and present financial information clearly. You should be self-motivated and capable of working independently in an office environment.

As an Account Executive based in Raipur, you will play a crucial role in managing customer accounts and ensuring their satisfaction. You will have the opportunity to work in a full-time position, collaborating with clients and internal teams to achieve business goals.Key Responsibilities:- Client Management: Develop and maintain strong relationships with clients. Regularly communicate with them to understand their needs and provide tailored solutions.- Sales Support: Assist in preparing sales proposals and presentations. Help the sales team by providing necessary documentation and insights to close deals effectively.- Financial Reporting: Prepare and analyze financial reports related to client accounts. Provide insights and recommendations based on these reports to optimize account performance.- Problem Resolution: Address and resolve client issues promptly. Act as the first point of contact for any queries, ensuring customer satisfaction and retention.- Collaboration: Work closely with cross-functional teams such as marketing and product development. Share customer feedback and market trends to enhance service offerings.Required Skills and Expectations:- A Bachelors degree in Commerce (B.Com) and 3 to 8 years of experience in account management or sales.- Strong communication and interpersonal skills to build and maintain client relationships.- Proficiency in financial analysis and reporting, with the ability to interpret data effectively.- Problem-solving skills to quickly address and resolve client concerns.- A team-oriented mindset, willing to collaborate with various departments to achieve common goals.

As an Office Accountant, you will play a crucial role in maintaining the financial health of our organization. Your responsibilities will include the following:- Manage Accounts Payable and Receivable: You will ensure that all bills are paid on time and that incoming payments are processed efficiently. This helps maintain positive relationships with vendors and clients.- Prepare Financial Statements: You will be responsible for creating accurate monthly, quarterly, and annual financial reports. These statements help management make informed decisions about the businesss financial status.- Maintain General Ledger: You will record all financial transactions in the general ledger. This is essential for keeping precise financial records and ensures compliance with accounting principles.- Reconcile Bank Statements: You will regularly compare bank statements with our accounting records to identify discrepancies. This process ensures accuracy and helps prevent financial errors.- Assist with Budgeting: You will help prepare the annual budget by analyzing financial data and historical expenses. This aids in planning and controlling expenditures for various departments.To succeed in this role, you should possess the following skills and qualifications:- A degree in Accounting or Finance is preferred.- Proven experience of 1 to 7 years in a similar accounting role.- Strong knowledge of accounting software and MS Excel.- Excellent attention to detail and analytical skills.- Good organizational abilities and a commitment to meeting deadlines.- Effective communication skills for working with team members and stakeholders.

We are looking for a dedicated Office Accountant to join our team in Ambikapur, Surguja. This full-time position is perfect for a motivated individual with at least one year of experience and a graduate degree.As an Office Accountant, your primary responsibilities will include managing financial records, handling accounts payable and receivable, and preparing financial statements. You will track expenses and invoices, ensuring that all transactions are accurately documented and filed. This role also involves reconciling bank statements and assisting with monthly budgets to help the company stay financially healthy.You will be expected to demonstrate strong attention to detail as you verify the accuracy of financial data. Communication skills are important, as you will collaborate with team members to resolve discrepancies and provide financial insights. Proficiency in accounting software and Microsoft Office, particularly Excel, is essential for maintaining and analyzing financial records.The ideal candidate should be a problem-solver with a keen analytical mindset, comfortable working with numbers, and capable of managing multiple tasks efficiently. A positive attitude and a commitment to maintaining confidentiality regarding sensitive financial information are crucial. If you are ready to contribute to a thriving office and grow your accounting skills, we invite you to apply for this exciting opportunity.

Required a experienced Accountant having good knowledge in Tally prime, TDS and GST Return. There is no bar in salary. We will provide good salary as per experience and knowledge. Timing will be for 8 hrs shift.

We are seeking a detail-oriented Accountant to join our team in Raipur, Chhattisgarh. This full-time position is ideal for individuals with 1 to 2 years of experience and a graduate degree. You will play a crucial role in maintaining financial records and ensuring timely reporting.Required Skills and Expectations:Candidates should have strong analytical skills, attention to detail, and the ability to work independently. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for clarifying financial information and collaborating with team members. Resilience under pressure and adaptability to changing situations are also valued. Prior experience in managing financial data will be advantageous, contributing to a smooth workflow in the accounting department.

Required SkillsStrong knowledge of accounting principlesAttention to detail and accuracyBasic knowledge of taxation and lawsAnalytical and problem-solving skillsProficiency in software like MS Excel, TallyGood communication skills

We are looking for a detail-oriented and experienced Senior Accountant to manage financial operations, ensure compliance, and support strategic decision-making. The ideal candidate will have strong accounting expertise, analytical skills, and the ability to lead financial processes efficiently.Key Responsibilities:Manage and oversee daily accounting operationsPrepare and analyze financial statements (P&L, Balance Sheet, Cash Flow)Ensure timely and accurate monthly, quarterly, and annual closingHandle GST, TDS, Income Tax filings, and statutory complianceMonitor accounts payable and receivableConduct bank reconciliations and ledger scrutinyAssist in budgeting, forecasting, and financial planningCoordinate with auditors for internal and external auditsMaintain proper documentation and financial recordsIdentify cost-saving opportunities and financial risks

We are looking for an Office Accountant to join our team. This role is suited for someone with 1 to 2 years of experience who is detail-oriented and comfortable working from home. You will play a vital role in managing the financial aspects of our office.Key Responsibilities:- Bookkeeping: Maintain accurate records of all financial transactions, including purchases, sales, receipts, and payments.- Invoicing: Prepare and send invoices to clients on time, ensuring all billing information is correct.- Payroll Management: Assist in processing employee payroll, ensuring accurate calculations and timely payments.- Financial Reporting: Generate monthly reports that summarize financial performance, helping management make informed decisions.- Budget Tracking: Monitor office expenses against the budget and report any discrepancies to management.- Tax Preparation Support: Help prepare documents and information needed for tax filing in compliance with local regulations.Required Skills and Expectations:- You should have completed at least the 12th grade, with a focus on accounting or finance being an advantage.- Prior experience in an accounting role is essential, with 1 to 2 years being preferred.- Strong attention to detail is critical, as accuracy in financial records is a key part of the job.- Proficiency in accounting software and Microsoft Excel is required to complete tasks efficiently.- Good communication skills are necessary to collaborate with team members and clients.- You must be self-motivated and able to manage your time effectively while working from home.

Hiring Junior Staff AccountantTo assists the finance department with day-to-day accounting tasks, maintaining financial records, preparing reports, and ensuring compliance with accounting standards and company policies.Key ResponsibilitiesRecord daily financial transactions in accounting software.Maintain general ledger entries and update financial records.Assist in preparation of monthly, quarterly, and annual financial statements.Handle accounts payable and accounts receivable processes.Prepare and process invoices, bills, and payment vouchers.Reconcile bank statements and company accounts.Maintain proper documentation and filing of financial records.Support internal and external audits by providing required data.Assist senior accountants with budget preparation and financial analysis.

CHARTERED ACCOUNTANT REQUIREDOrganisation: Maruti Group of CompaniesMaruti Group of Companies is looking to appoint a qualified Chartered Accountant for its city office in Raipur to handle core accounting, taxation, and compliance work for group companies.Eligibility* Qualified Chartered Accountant (CA)Experience* 35 years post-qualification experience* Experience in accounting, taxation, and statutory compliance* Manufacturing / industrial experience preferredScope of Work* Finalisation of books of accounts and financial statements* Income Tax, GST, TDS and other statutory compliances* Handling audits, assessments, and tax notices* Coordination with auditors, consultants, and authorities* Financial reporting and internal reviewsLocationRaipur, Chhattisgarh (City Office)ContactIshika Chowdhary+91 93293 90400chowdharyishika1005@gmail.com

VIGOMASH Industries is scaling from a startup to a corporate entity. We are looking for a tech-savvy Senior Accountant who doesn't just enter data but can manage and build inventory systems. You will be responsible for our accounting software ecosystem, ensuring 100% accuracy in stock conversion, serial number tracking, and distributor management.Key Responsibilities1. Advanced Inventory Management: Manage complex UOM (Unit of Measurement) where 6 Pieces = 1 Carton. Ensure stock is accurate at both levels.2. Serial Number & Warranty Tracking: Implement and manage individual serial number tracking for every fan motor to ensure foolproof warranty management.3. Barcode Operations: Oversee barcode generation and scanning at the Carton level (Initial) and Product level (Secondary).4. Distributor Operations: Manage distributor portals, track retailer-wise business turnover, and monitor field staff geotagging (via CredFlow/SFA).5. Full-Cycle Accounting: Handle GST (R1/3B), TDS, E-invoicing, E-way bills, and finalization of accounts.6. Reverse Calculation: Handle inclusive-tax billing with complex trade discounts (e.g., landing a fixed price of 1176 via reverse discount logic).Required Technical Skills1. TallyPrime Expert: Must know Alternate Units, Price Levels, Voucher Classes, and Batch/Serial tracking.Compliance: Deep understanding of GST Laws and Indian Contract Act (specifically regarding distributor agreements).2. Software Integration: Experience with Tally-on-Mobile apps (CredFlow/Biz Analyst) and Barcode TDLs.Education: M.Com / PGDCA / LLB preferred (but practical logic is the #1 priority).The VIGOMASH Logic Test (Mandatory for Applicants)Please include answers to these 2 questions in your application or cover letter:1. The Math: If a fan's MRP is 1176 (inclusive of 18% GST), what is the exact Discount % you must enter in Tally so the final bill value is exactly 1176.00 without using a rounding-off ledger?2. The System: How do you set up Tally so that you can purchase in Cartons but sell in Pieces without losing track of individual fan serial numbers?

Experience in Accountanting and GST working and Return Preparatuon. preference to CA/Tax Consultant office experience

manages an organization's financial health by recording transactions, preparing financial statements (P&L, Balance Sheet, Cash Flow), managing budgets, ensuring tax compliance, and analyzing data to advise leadership on financial strategy, cost reduction, and profit enhancement, working with various departments and external auditors. Core duties include reconciling accounts, processing payroll, handling accounts payable/receivable, and ensuring adherence to laws and GAAP (Generally Accepted Accounting Principles).

Prepare and finalize balance sheet, profit & loss , and other financial statements. Handle GST,TDS, and other statutory compliances. Verift expense voucher , bills, and journal entries before final submission. Coordinate with auditors for external audits. Coordinate with banks. Team Coordination.

Join Our Dynamic Team at Design ConsultantsWe are hiring passionate and skilled professionals to join our growing organization. If you have a creative mindset, technical expertise, and at least 1 year of relevant experience we d love to hear from you!Open Positions:Senior Accountant

Experience required only

1. Maintain and update financial records, including ledgers, journals, and invoices.2. Process accounts payable and receivable transactions accurately and timely.3. Reconcile bank statements and financial discrepancies.4. Stay updated with accounting standards, policies, and regulatory requirements.

financial professional who collects, tracks, analyzes, and reports on an organization's financial transactions to ensure accuracy and compliance with

Seeking a Senior Accountant for our Raipur office with at least 4-7 years of experience and a post-graduate education. Responsibilities include handling taxation, TDS, income tax returns, Tally GST, direct tax, invoice processing, general ledger, bank reconciliation, and utilizing Tally ERP. The ideal candidate should possess strong analytical and problem-solving skills, attention to detail, excellent communication skills, and the ability to work independently and as part of a team.

We are looking for 5 Tally Operator Posts in Devendra Nagar, Raipur, with deep knowledge in Tally, Taxation, TDS, Tally ERP, Lead Generation, Accounting Software, TDS Software and Required Educational Qualification is : Higher Secondary, Secondary School, Diploma, B.Com, Other Bachelor Degree

Accountant ResponsibilitiesComplying with the company, state, and countrys accounting and financial regulations.Compiling, analyzing, and reporting financial data.Creating financial reports like profit and loss statements and balance sheets, etc.Presenting data to investors, managers, and other entities.Maintaining accurate financial reports.Performing audits and solving errors.Computing taxes.Being updated about changes related to finance and accounting.Helping management in decision-making.Accountant ResponsibilitiesComplying with the company, state, and countrys accounting and financial regulations.Compiling, analyzing, and reporting financial data.Creating financial reports like profit and loss statements and balance sheets, etc.Presenting data to investors, managers, and other entities.Maintaining accurate financial reports.Performing audits and solving errors.Computing taxes.Being updated about changes related to finance and accounting.Helping management in decision-making.

We are looking for a Junior Accountant to join our team in Raipur. The ideal candidate will have 1 to 4 years of experience in accounting and hold a B.Com degree. This is a full-time position requiring a male candidate to work from our office.Key Responsibilities:- Maintain Financial Records: You will be responsible for recording daily financial transactions accurately in the accounting software, ensuring all data is up-to-date.- Prepare Financial Statements: Assist in preparing monthly financial statements, including balance sheets and income statements, to provide insights into the companys financial status.- Manage Accounts Payable and Receivable: Monitor and manage incoming and outgoing payments, ensuring timely payment of invoices and collection of receivables.- Reconcile Accounts: Perform monthly reconciliations of bank statements and general ledger accounts to identify discrepancies and resolve issues promptly.- Assist in Budgeting: Collaborate with senior accountants to assist in the preparation of budgets and forecasts to help guide financial planning.Required Skills and Expectations:Candidates should be detail-oriented with strong analytical skills. You need to have good knowledge of accounting principles and proficiency in accounting software. Effective communication skills are essential as you will coordinate with other departments. The ability to work under pressure and meet deadlines while maintaining accuracy is crucial. A proactive attitude and willingness to learn will help you succeed in this role.

Maintain accurate records of financial transactions,payable/receivable including accounts ,Prepare and reconcile bank statements, invoices, and ledgers.,Assist in preparing financial reports, balance sheets, and profit & loss statements,Support tax .

We are looking for a dedicated Account Executive to join our team in Raipur. In this role, you will play a crucial part in managing client accounts and ensuring their satisfaction.Key Responsibilities:- Client Management: Build and maintain strong relationships with clients to understand their needs and provide tailored solutions. This involves regular communication and follow-ups.- Sales Support: Assist in the sales process by preparing proposals and presentations that showcase our services effectively. You will help in presenting these to potential clients.- Account Monitoring: Track the performance of client accounts and report any changes to ensure we meet their expectations. Regularly analyzing account metrics will be key to this responsibility.- Collaboration: Work closely with other teams, such as marketing and finance, to ensure seamless service delivery. You will communicate client feedback to these teams for continuous improvement.- Problem-solving: Address any issues or concerns that clients may have promptly and efficiently. You will need to be proactive in finding solutions to ensure client satisfaction.Required Skills and Expectations:Candidates should have a Bachelor's degree in Commerce (B.Com) and possess 2 to 8 years of experience in account management or a related field. Strong communication and interpersonal skills are crucial, along with the ability to work effectively in a team. Proficiency in using office software and a keen eye for detail is expected. A proactive approach to problem-solving and a customer-centric mindset are essential for success in this role.

We are looking for :-CA ProfessionalCA FresherCA Experience one's

Candidates who has specialized knowledge in accounting, taxation, and financial management. They provide financial advice and services to clients, including individuals, businesses, and government entities. Some of the key responsibilities and duties may include:Financial Accounting and Reporting: A CA is responsible for preparing financial statements, such as balance sheets, income statements, and cash flow statements, that accurately reflect the financial position and performance of their clients.Tax Planning and Compliance: CAs help clients to minimize their tax liability by providing advice on tax planning strategies and ensuring that their clients comply with all relevant tax laws and regulations.Auditing and Assurance: CAs perform audits and provide assurance services to clients to ensure that their financial statements are accurate and reliable.Financial Analysis and Management: CAs help clients to make informed financial decisions by providing advice on financial management, investment strategies, and risk management.Budgeting and Forecasting: CAs assist clients in preparing budgets and forecasts to help them plan for future financial needs and to ensure that they remain financially viable.Corporate Finance: CAs provide advice on mergers and acquisitions, capital raising, and other corporate finance matters to help clients grow and expand their businesses.Legal Compliance: CAs ensure that their clients comply with all relevant laws and regulations, such as those related to corporate governance, financial reporting, and data privacy.Client Relationship Management: CAs work closely with clients to understand their financial goals and to provide personalized financial advice and services.highly skilled professional who provides financial advice and services to clients. They are responsible for a wide range of financial and accounting duties, including financial reporting,

Job Description:maintaining all Aspects of Accounts Invoicing, Purchases, Bank Reconciliations, Expenses, Taxation, Inter Branch Transfers, Etc.legal Compliance Ensuring Legal Compliance in Following Matters is Ensured And, Where Required, Closely Coordinating with Auditors, Company Secretary and External Consultantsgst Computations and Returns Filing for Various Registrations Including for Isd and Tcs Related Registrations Gstr1/gstr2a/gstr3b/gstr6/gstr8tds - Computations and Returnsesi/pf Computations and Returnsincome Tax Preparing Advance Tax Computations, Returns and Filingfinance and Working Capitalliaison with Banks for Maintaining and Regular Enhancements of Working Capital Limits, Preparing Projections and Provisionals, Etc.keeping a Check On Various Bank Charges and Interest Deductions.liaisoning with Various Government Departments such as Income Tax, Customs, Gst, Etc. as and When Requiredaudit Engage with Statutory Auditors for Conducting Audits and Preparing Balance Sheetshandling Complete Imports Related Documentation with Various Stakeholders in the Imports Processsuppliers Pis, Shipment Docs, Etcbanks Opening Lcs, Managing Forex Exposure Risks, Formulating Hedging Strategies, Executing Forex Transactions and Making Foreign Remittancescustoms Filing Customs Related Declarations, New Port Registrations, Responding to Customs Queries in a Timely Manner with Appropriate Information, Etcshipping Lines, Ports and Custom House Agents Ensuring Timely Receipt of Invoices, Keeping a Close Check On the Charges, Etcimplementing Robust Systems in Place to Ensure Smooth Functioning of Team and Efficient Management of Accounts and Imports Documentations. Updating and Implementing Latest Technological Solutions to Enhance Productivity.hiring for Any Vacancies in the Team or for Expansion of Team By Coordinating with Hr and External Consultants

We are seeking a skilled Accountant to join our team in Raipur, Chhattisgarh. The ideal candidate will have 2 to 8 years of relevant experience, a strong understanding of accounting principles, and a commitment to accuracy in financial reporting.Key Responsibilities:1. Financial Transactions: Manage day-to-day financial transactions, including accounts payable and receivable. Ensure that all entries are accurate and up to date.2. Bookkeeping: Maintain accurate records of all financial activity by recording transactions in the accounting software. This includes balancing ledgers and organizing documents.3. Reporting: Prepare monthly, quarterly, and annual financial statements. Provide insights into financial performance and assist in budget preparation.4. Compliance: Ensure compliance with local regulations and accounting standards. Stay updated on changes in laws and practices that may affect our operations.5. Collaboration: Work closely with other departments to gather necessary financial data. Assist in audits and provide necessary documentation when required.Required Skills and Expectations:Candidates should have strong analytical and numerical skills, with attention to detail and a high degree of accuracy. Proficiency in accounting software and Microsoft Office is essential. Excellent communication skills are necessary to explain financial concepts clearly. A proactive mindset, ability to work under pressure, and strong problem-solving skills are also expected.

The Accountant will be responsible for managing financial records, preparing financial statements, and maintaining financial transactions. They will ensure compliance with accounting regulations and handle financial audits. The ideal candidate should have a graduate degree and 1-2 years of experience in accounting. Strong attention to detail and knowledge of accounting principles are crucial for success in this role. The candidate should be proficient in accounting software and have excellent communication skills to work effectively with the team. The ability to work independently and prioritize tasks is essential for this full-time position based in Santoshi Nagar, Raipur.

We are seeking a Senior Accountant with 7-13 years of experience in Siltara, Raipur. The ideal candidate will be a male graduate with a strong foundation in accounting principles and procedures. Key responsibilities include managing financial records, preparing financial statements, overseeing budgeting and forecasting, and conducting audits. The role requires excellent analytical skills, attention to detail, proficiency in accounting software, and the ability to work independently. The Senior Accountant must also possess strong communication skills, be able to work well under pressure, and collaborate effectively with internal teams.

Position OverviewWe are looking for an experienced Senior Accountant / Semi-Qualified Chartered Accountant to manage complete accounting, taxation, and statutory compliance for our Transportation and Construction operations. The ideal candidate should have strong hands-on experience, the ability to work independently, and in-depth practical knowledge of GST, TDS, Income Tax, audits, and financial reporting.Key Responsibilities1. Accounting & Book FinalizationMaintain complete books of accounts independentlyPrepare monthly, quarterly, and annual final accountsHandle ledger scrutiny, journal entries, and adjustmentsPerform bank reconciliation statements (BRS)Ensure accuracy and completeness of financial records2. GST Compliance & ReconciliationPrepare and file GST returns (GSTR-1, GSTR-3B, GSTR-2B)Perform GST reconciliation between books, returns & portalHandle GST notices, queries, and department follow-upsEnsure compliance with GST laws and timelines3. TDS & Income TaxDeduct and deposit TDS as per applicable provisionsPrepare and file TDS returns (24Q, 26Q)Generate Form 16 / 16APrepare and file Income Tax Returns (Individual, Firm, Company)Handle income tax notices, assessments, and reconciliations4. Audit & Statutory ComplianceCoordinate with statutory, tax & internal auditorsPrepare audit schedules, documents, and explanationsEnsure compliance with applicable laws & regulationsAssist in closure of audit observations5. Industry-Specific AccountingManage transportation accounting (freight income, vehicle expenses, diesel, maintenance, trip-wise expenses)Handle construction/project accounting (project-wise costing, contractor bills, material consumption)Monitor project profitability and cost control6. MIS & ReportingPrepare monthly MIS reports, profitability statements, and cost analysisProvide financial insights to management for decision-makingTrack receivables, payables, and cash flowsRequired Skills & CompetenciesStrong command over Accounting, Taxation & CompliancePractical knowledge of GST, TDS, Income Tax & AuditExperience in Transportation / Construction industry (mandatory)Proficiency in Tally & MS ExcelAbility to work independently with minimal supervisionGood communication and coordination skillsQualification & ExperienceSemi-Qualified CA (Inter/IPCC cleared) ORB.Com / M.Com with strong accounting exposureMinimum 78 years of relevant experienceExperience in handling accounts end-to-end is mandatory